Finance Zionsville/Indianapolis, Indiana


Position at Axia Technology Partners

Group1001 is a consumer-centric, technology-driven family of insurance companies on a mission to deliver outstanding value and operational performance by combining financial strength and stability with deep insurance expertise and a can-do culture. Group1001’s culture emphasizes the importance of collaboration, communication, core business focus, risk management, and striving for outcomes. This goal extends to how we hire and onboard our most valuable assets – our employees.

Company Overview:

Axia Technology Partners (AxiaTP) empowers organizations in all industries to achieve operational excellence through managed IT services, unified communications and custom software solutions.  AxiaTP was founded in 2008. Now a member of the Group 1001 family of companies, our team is a fast-growing Complete Technology Provider.

Group 1001, and its affiliated companies, is strongly committed to providing a supportive work environment where employee differences are valued. Diversity is an essential ingredient in making Group 1001 a welcoming place to work and is fundamental in building a high-performance team. Diversity embodies all the differences that make us unique individuals.  All employees share the responsibility for maintaining a workplace culture of dignity, respect, understanding and appreciation of individual and group differences.

Job Summary:

The Accountant will be responsible for compiling and preparing internal/external financial data and assist with general accounting operations by controlling and verifying financial transactions.


  • Maintain assigned bank reconciliation on a current basis and report any variances immediately.  
  • Reconcile and code all credit card expenses, ensuring proper documentation is received.
  • Post payments received from customers with careful detail to billing software.
  • Code and enter invoices into accounts payable software, ensuring accuracy as invoices flow through to QuickBooks Online.
  • Work alongside the purchasing team, ensuring POs are properly coded and matched with corresponding invoices.
  • Assist with monthly journal entry postings as directed.
  • Process manual payments as directed.
  • Assist with ad hoc projects as time allows, including process improvement across accounts payable and accounts receivable.
  • Scan/copy/process all daily/monthly/quarterly/annual reports for the accounting department as directed.


  • Minimum of 5 years’ experience in increasingly responsible accounting roles.
  • Insurance industry experience a plus.
  • Demonstrate working knowledge of generally accepted accounting principles.
  • Demonstrate effective communication and interaction skills.
  • Excellent time management and organizational skills.
  • Attention to detail and strong data entry skills.
  • Proven outstanding analytical skills required.
  • Bachelor's degree with CPA designation.